Open Budget Kenya

 

Kenya Medical Research Institute - 2024

State Department

State Department for Medical Services

Programme

Health Research and Innovations

Sub Programme

Medical Research

Allocation:

KES 2,508,950,000.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Medical Research Services

Number of New research protocols approved

200

210

210

Medical Research Services

Number of ongoing Research Projects

527

540

540

Medical Research Services

Number of research Papers published

525

530

530

Medical Research Services

Number of research Abstracts presented

215

220

220

Medical Research Services

Number of Scientific & Health Conferences held

3

3

3

Medical Research Services

Number of Evidence briefs developed

14

16

16

Medical Research Services

Number of Students enrolled MSc & PhDs

100

100

100

Medical Research Services

Number of Diagnostic kits produced

189,511

208,936

208,936

Medical Research Services

Number of Specialized laboratory tests conducted

1,019,944

1,124,489

1,124,489

Medical Research Services

Number of partnerships and collaborations

86

88

88

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2023

KES 3,307,000,000.00

KES 0.00

KES 3,307,000,000.00

2

2024

KES 2,508,950,000.00

KES 0.00

KES 2,508,950,000.00

Budgets